NVIDIA CORP
10-K · 2021-02-26T00:00:00Z · 0001045810-21-00001085 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED STATEMENTS OF INCOME
1001002 - Statement - CONSOLIDATED STATEMENTS OF INCOME
- R3.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1002003 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R4.htmCONSOLIDATED BALANCE SHEETS
1003004 - Statement - CONSOLIDATED BALANCE SHEETS
- R5.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1004005 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R6.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
1005006 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
1006007 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1007008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (18)
- R9.htmOrganization and Summary of Significant Accounting Policies
2101101 - Disclosure - Organization and Summary of Significant Accounting Policies
- R10.htmBusiness Combination
2104102 - Disclosure - Business Combination
- R11.htmLeases
2111103 - Disclosure - Leases
- R12.htmStock-Based Compensation
2116104 - Disclosure - Stock-Based Compensation
- R13.htmNet Income Per Share
2122105 - Disclosure - Net Income Per Share
- R14.htmGoodwill
2125106 - Disclosure - Goodwill
- R15.htmAmortizable Intangible Assets
2127107 - Disclosure - Amortizable Intangible Assets
- R16.htmCash Equivalents and Marketable Securities
2130108 - Disclosure - Cash Equivalents and Marketable Securities
- R17.htmFair Value of Financial Assets and Liabilities
2134109 - Disclosure - Fair Value of Financial Assets and Liabilities
- R18.htmBalance Sheet Components
2137110 - Disclosure - Balance Sheet Components
- R19.htmDerivative Financial Instruments
2147111 - Disclosure - Derivative Financial Instruments
- R20.htmDebt
2151112 - Disclosure - Debt
- R21.htmCommitments and Contingencies
2155113 - Disclosure - Commitments and Contingencies
- R22.htmIncome Taxes
2157114 - Disclosure - Income Taxes
- R23.htmShareholders??? Equity
2164115 - Disclosure - Shareholders??? Equity
- R24.htmEmployee Retirement Plans
2166116 - Disclosure - Employee Retirement Plans
- R25.htmSegment Information
2168117 - Disclosure - Segment Information
- R26.htmSCHEDULE II ??? VALUATION AND QUALIFYING ACCOUNTS
2176118 - Disclosure - SCHEDULE II ??? VALUATION AND QUALIFYING ACCOUNTS
Policies (1)
Tables (12)
- R28.htmBusiness Combination (Tables)
2305301 - Disclosure - Business Combination (Tables)
- R29.htmLeases (Tables)
2312302 - Disclosure - Leases (Tables)
- R30.htmStock-Based Compensation (Tables)
2317303 - Disclosure - Stock-Based Compensation (Tables)
- R31.htmNet Income Per Share (Tables)
2323304 - Disclosure - Net Income Per Share (Tables)
- R32.htmAmortizable Intangible Assets (Tables)
2328305 - Disclosure - Amortizable Intangible Assets (Tables)
- R33.htmCash Equivalents and Marketable Securities (Tables)
2331306 - Disclosure - Cash Equivalents and Marketable Securities (Tables)
- R34.htmFair Value of Financial Assets and Liabilities (Tables)
2335307 - Disclosure - Fair Value of Financial Assets and Liabilities (Tables)
- R35.htmBalance Sheet Components (Tables)
2338308 - Disclosure - Balance Sheet Components (Tables)
- R36.htmDerivative Financial Instruments (Tables)
2348309 - Disclosure - Derivative Financial Instruments (Tables)
- R37.htmDebt (Tables)
2352310 - Disclosure - Debt (Tables)
- R38.htmIncome Taxes (Tables)
2358311 - Disclosure - Income Taxes (Tables)
- R39.htmSegment Information (Tables)
2369312 - Disclosure - Segment Information (Tables)
Details (46)
- R40.htmOrganization and Summary of Significant Accounting Policies (Details)
2403401 - Disclosure - Organization and Summary of Significant Accounting Policies (Details)
- R41.htmBusiness Combination - Pending Acquisition of Arm Limited, Additional Information (Details)
2406402 - Disclosure - Business Combination - Pending Acquisition of Arm Limited, Additional Information (Details)
- R42.htmBusiness Combination - Additional Information (Details)
2407403 - Disclosure - Business Combination - Additional Information (Details)
- R43.htmBusiness Combination - Assets Acquired and Liabilities Assumed (Details)
2408404 - Disclosure - Business Combination - Assets Acquired and Liabilities Assumed (Details)
- R44.htmBusiness Combination - Intangible Assets Acquired (Details)
2409405 - Disclosure - Business Combination - Intangible Assets Acquired (Details)
- R45.htmBusiness Combination - Pro Forma Information (Details)
2410406 - Disclosure - Business Combination - Pro Forma Information (Details)
- R46.htmLeases - Narrative (Details)
2413407 - Disclosure - Leases - Narrative (Details)
- R47.htmLeases - Schedule of future minimum payments (Details)
2414408 - Disclosure - Leases - Schedule of future minimum payments (Details)
- R48.htmLeases - Schedule of other lease information (Details)
2415409 - Disclosure - Leases - Schedule of other lease information (Details)
- R49.htmStock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
2418410 - Disclosure - Stock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
- R50.htmStock-Based Compensation - Summary of Equity Awards (Details)
2419411 - Disclosure - Stock-Based Compensation - Summary of Equity Awards (Details)
- R51.htmStock-Based Compensation - Narrative (Details)
2420412 - Disclosure - Stock-Based Compensation - Narrative (Details)
- R52.htmStock-Based Compensation - Equity Incentive Plans (Details)
2421413 - Disclosure - Stock-Based Compensation - Equity Incentive Plans (Details)
- R53.htmNet Income Per Share (Details)
2424414 - Disclosure - Net Income Per Share (Details)
- R54.htmGoodwill (Details)
2426415 - Disclosure - Goodwill (Details)
- R55.htmAmortizable Intangible Assets (Details)
2429416 - Disclosure - Amortizable Intangible Assets (Details)
- R56.htmCash Equivalents and Marketable Securities (Details)
2432417 - Disclosure - Cash Equivalents and Marketable Securities (Details)
- R57.htmCash Equivalents and Marketable Securities - Amortized Cost and Estimated Fair Value of Cash Equivalents and Marketable Securities (Details)
2433418 - Disclosure - Cash Equivalents and Marketable Securities - Amortized Cost and Estimated Fair Value of Cash Equivalents and Marketable Securities (Details)
- R58.htmFair Value of Financial Assets and Liabilities (Details)
2436419 - Disclosure - Fair Value of Financial Assets and Liabilities (Details)
- R59.htmBalance Sheet Components - Inventories (Details)
2439420 - Disclosure - Balance Sheet Components - Inventories (Details)
- R60.htmBalance Sheet Components - Property and Equipment (Details)
2440421 - Disclosure - Balance Sheet Components - Property and Equipment (Details)
- R61.htmBalance Sheet Components - Narrative (Details)
2441422 - Disclosure - Balance Sheet Components - Narrative (Details)
- R62.htmBalance Sheet Components - Other Assets (Details)
2442423 - Disclosure - Balance Sheet Components - Other Assets (Details)
- R63.htmBalance Sheet Components - Accrued and Other Current Liabilities (Details)
2443424 - Disclosure - Balance Sheet Components - Accrued and Other Current Liabilities (Details)
- R64.htmBalance Sheet Components - Other Long-Term Liabilities (Details)
2444425 - Disclosure - Balance Sheet Components - Other Long-Term Liabilities (Details)
- R65.htmBalance Sheet Components - Deferred Revenue (Details)
2445426 - Disclosure - Balance Sheet Components - Deferred Revenue (Details)
- R66.htmBalance Sheet Components - Revenue Remaining Performance Obligation (Details)
2446427 - Disclosure - Balance Sheet Components - Revenue Remaining Performance Obligation (Details)
- R67.htmDerivative Financial Instruments (Details)
2449428 - Disclosure - Derivative Financial Instruments (Details)
- R68.htmDerivative Financial Instruments - Narrative (Details)
2450429 - Disclosure - Derivative Financial Instruments - Narrative (Details)
- R69.htmDebt - Narrative (Details)
2453430 - Disclosure - Debt - Narrative (Details)
- R70.htmDebt - Schedule of Debt (Details)
2454431 - Disclosure - Debt - Schedule of Debt (Details)
- R71.htmCommitments and Contingencies (Details)
2456432 - Disclosure - Commitments and Contingencies (Details)
- R72.htmIncome Taxes - Components of Income Tax Expense (Details)
2459433 - Disclosure - Income Taxes - Components of Income Tax Expense (Details)
- R73.htmIncome Taxes - Income Tax Reconciliation (Details)
2460434 - Disclosure - Income Taxes - Income Tax Reconciliation (Details)
- R74.htmIncome Taxes - Deferred Taxes (Details)
2461435 - Disclosure - Income Taxes - Deferred Taxes (Details)
- R75.htmIncome Taxes - Narrative (Details)
2462436 - Disclosure - Income Taxes - Narrative (Details)
- R76.htmIncome Taxes - Unrecognized Tax Benefits (Details)
2463437 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R77.htmShareholders' Equity (Details)
2465438 - Disclosure - Shareholders' Equity (Details)
- R78.htmEmployee Retirement Plans (Details)
2467439 - Disclosure - Employee Retirement Plans (Details)
- R79.htmSegment Information - Narrative (Details)
2470440 - Disclosure - Segment Information - Narrative (Details)
- R80.htmSegment Information - Reportable Segments (Details)
2471441 - Disclosure - Segment Information - Reportable Segments (Details)
- R81.htmSegment Information - Reconciling Items (Details)
2472442 - Disclosure - Segment Information - Reconciling Items (Details)
- R82.htmSegment Information - Revenue and Long-lived Assets by Region (Details)
2473443 - Disclosure - Segment Information - Revenue and Long-lived Assets by Region (Details)
- R83.htmSegment Information - Schedule of Revenue by Market (Details)
2474444 - Disclosure - Segment Information - Schedule of Revenue by Market (Details)
- R84.htmSegment Information - Revenue and Accounts Receivable by Major Customer (Details)
2475445 - Disclosure - Segment Information - Revenue and Accounts Receivable by Major Customer (Details)
- R85.htmSCHEDULE II ??? VALUATION AND QUALIFYING ACCOUNTS (Details)
2477446 - Disclosure - SCHEDULE II ??? VALUATION AND QUALIFYING ACCOUNTS (Details)